Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$843,355
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$856,482
Fees to Service Providers
63%
Offices, Occupancy & IT
18%
Other
15%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,410
$809,475
-6%
Membership Dues
$0
$0
-
Investments
$0
$33,816
-
Other
-$2,959
$64
-102%
Total Revenues
$862,451
$843,355
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,701
$31,753
-61%
Fees to Service Providers
$512,133
$539,412
+5%
Advertising & Promotion
$31,867
$2,881
-91%
Offices, Occupancy & IT
$17,918
$155,192
+766%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,005
$127,244
-62%
Total Expenses
$980,624
$856,482
-13%
Net income
2023
2024
Change
Net income
-$118,173
-$13,127
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$683,853
$679,962
-1%
Admin
$296,771
$176,520
-41%
Fundraising
$0
$0
-
Total Expenses
$980,624
$856,482
-13%